Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 154 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,640 | 09/05/2019 | SFCG/2019-20/C/2 | 35,291 | ||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,248 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,640 | |||||||
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 44,550 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,350 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,900 | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,640 | |||||||
15/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 20,800 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,350 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 27/05/2019 | SWMS/2019-20/P/1 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:39:16 AM. |